Financial year

State

Patient honorarium

Sputum collection transport

Staff incentive

Vehicle maintenance

INR (in millions)

Proportion

Of expenditure (%)

INR (in millions)

Proportion

Of expenditure (%)

INR (in millions)

Proportion

Of expenditure (%)

INR (in millions)

Proportion

Of expenditure (%)

INR (in millions)

Proportion

Of expenditure (%)

2012-13

1.8

86

0.6

50

0.2

NA

0.9

75

0.3

100

2013-14

3.0

73

0.6

60

0.4

80

1.6

76

0.5

100

2014-15

4.7

40

0.8

27

0.3

19

1.6

54

1.9

48

2015-16

5.2

44

1.1

33

0.4

31

1.8

56

1.9

48

2016-17

10.7

37

1.1

25

0.6

37

1.4

50

1.0

28